|
PA2.
Despeses
|
Despeses |
|
|
Cap. 1 Despeses
de personal |
245.677.847 |
|
Cap. 2 Compra
de béns i serveis |
55.941.652 |
|
Cap. 3 Despeses
financeres |
345.000 |
|
Cap. 4 Transferčncies
corrents |
12.457.982 |
|
Cap. 6 Inversions
reals |
25.149.376 |
|
Cap. 7
Transferčncies de capital |
25.085.174 |
|
Cap. 8 Actius
financers |
197.140 |
|
Cap. 9 Passius
financers |
483.626,27 |
|
TOTAL |
365.337.798
|
|
|